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Why IDR Invoices Show "Incomplete Invoice" Hold - Invoice Is Missing Invoice Lines and Needs Completion? (Doc ID 2824367.1)

Last updated on DECEMBER 28, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.21.07.0 and later
Information in this document applies to any platform.

Goal

A hold is applied to IDR invoices at the moment of the import to invoice workbench (status incomplete):

"Invoice is missing invoice lines and needs completion."

This happens even though IDR has been successful (lines created with 100% accuracy).

System releases the Hold automatically as well.

This happens with or without the IDR Configuration "Always create invoices in incomplete status"


 

Solution

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In this Document
Goal
Solution
References


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